T3EX — Interim / Quarterly Report 2021

Nov 4, 2021

公開資訊觀測站

合併權益變動表

本資料由台驊控股公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,171,575 | 86,108 | 1,257,683 | 830,563 | 234,269 | 186,054 | 646,399 | 1,066,722 | -265,044 | 309,363 | 44,319 | -60,560 | 3,138,727 | 164,263 | 3,302,990 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 56,372 | 0 | -56,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -178,938 | 178,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -397,569 | -397,569 | 0 | 0 | 0 | 0 | -397,569 | 0 | -397,569 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,853,260 | 2,853,260 | 0 | 0 | 0 | 0 | 2,853,260 | 51,946 | 2,905,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,766 | 1,269,774 | 1,231,008 | 0 | 1,231,008 | -14,497 | 1,216,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,853,260 | 2,853,260 | -38,766 | 1,269,774 | 1,231,008 | 0 | 4,084,268 | 37,449 | 4,121,717 |
| 現金增資 | 200,000 | -86,108 | 113,892 | 1,494,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,608,391 | 0 | 1,608,391 |
| 可轉換公司債轉換 | 75,947 | 0 | 75,947 | 212,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288,563 | 0 | 288,563 |
| 股份基礎給付 | 0 | 0 | 0 | 7,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,051 | 0 | 7,051 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 16,588 | 16,588 | 0 | -16,588 | -16,588 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 275,947 | -86,108 | 189,839 | 1,714,166 | 56,372 | -178,938 | 2,594,845 | 2,472,279 | -38,766 | 1,253,186 | 1,214,420 | 0 | 5,590,704 | 37,449 | 5,628,153 |
| 期末餘額 | 1,447,522 | 0 | 1,447,522 | 2,544,729 | 290,641 | 7,116 | 3,241,244 | 3,539,001 | -303,810 | 1,562,549 | 1,258,739 | -60,560 | 8,729,431 | 201,712 | 8,931,143 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,171,575 | 1,171,575 | 798,811 | 211,128 | 125,430 | 316,981 | 653,539 | -193,657 | 7,603 | -186,054 | -27,797 | 2,410,074 | 142,713 | 2,552,787 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,141 | 0 | -23,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 60,624 | -60,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -150,535 | -150,535 | 0 | 0 | 0 | 0 | -150,535 | 0 | -150,535 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 353,030 | 353,030 | 0 | 0 | 0 | 0 | 353,030 | 13,805 | 366,835 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,041 | 42,111 | -15,930 | 0 | -15,930 | -6,269 | -22,199 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 353,030 | 353,030 | -58,041 | 42,111 | -15,930 | 0 | 337,100 | 7,536 | 344,636 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,763 | -32,763 | 0 | -32,763 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 389 | 389 | 0 | -389 | -389 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 23,141 | 60,624 | 119,119 | 202,884 | -58,041 | 41,722 | -16,319 | -32,763 | 153,802 | 7,536 | 161,338 |
| 期末餘額 | 1,171,575 | 1,171,575 | 798,811 | 234,269 | 186,054 | 436,100 | 856,423 | -251,698 | 49,325 | -202,373 | -60,560 | 2,563,876 | 150,249 | 2,714,125 |